Removed obsolete function.

[fa-stable.git] / gl / includes / db / gl_db_trans.inc

diff --git a/gl/includes/db/gl_db_trans.inc b/gl/includes/db/gl_db_trans.inc
index 79b03d80651e57b3a56385564c8f660d48a54735..af74ee3c86900e993d2dcfae9c7df86377883fe0 100644 (file)
--- a/gl/includes/db/gl_db_trans.inc
+++ b/gl/includes/db/gl_db_trans.inc
@@ -8,15 +8,20 @@
 // if $currency is not set, then defaults to no conversion
 
 function add_gl_trans($type, $trans_id, $date_, $account, $dimension, $dimension2, $memo_,
-       $amount, $currency=null, $person_type_id=null, $person_id=null, $err_msg="")
+       $amount, $currency=null, $person_type_id=null, $person_id=null, $err_msg="", $rate=0)
 {
        global $use_audit_trail;
 
        $date = date2sql($date_);
        if ($currency != null)
-               $amount_in_home_currency = to_home_currency($amount, $currency, $date_);
+       {
+               if ($rate == 0)
+                       $amount_in_home_currency = to_home_currency($amount, $currency, $date_);
+               else
+                       $amount_in_home_currency = round2($amount * $rate,  user_price_dec());
+       }               
        else
-               $amount_in_home_currency = $amount;
+               $amount_in_home_currency = round2($amount, user_price_dec());
        if ($dimension == null || $dimension < 0)
                $dimension = 0;
        if ($dimension2 == null || $dimension2 < 0)
@@ -47,7 +52,8 @@ function add_gl_trans($type, $trans_id, $date_, $account, $dimension, $dimension
        if ($err_msg == "")
                $err_msg = "The GL transaction could not be inserted";
 
-       return db_query($sql, $err_msg);
+       db_query($sql, $err_msg);
+       return $amount_in_home_currency;
 }
 
 //--------------------------------------------------------------------------------
@@ -63,9 +69,20 @@ function add_gl_trans_std_cost($type, $trans_id, $date_, $account, $dimension, $
                return add_gl_trans($type, $trans_id, $date_, $account, $dimension, $dimension2, $memo_,
                        $amount, null, $person_type_id, $person_id, $err_msg);
        else
-               return null;
+               return 0;
 }
 
+// Function for even out rounding problems
+function add_gl_balance($type, $trans_id, $date_, $amount, $person_type_id=null, $person_id=null)
+{
+       $amount = round2($amount, user_price_dec());
+       if ($amount != 0)
+               return add_gl_trans($type, $trans_id, $date_, get_company_pref('exchange_diff_act'), 0, 0, "",
+                       $amount, null, $person_type_id, $person_id, "The balanced GL transaction could not be inserted");
+       else
+               return 0;
+}      
+
 //--------------------------------------------------------------------------------
 
 function get_gl_transactions($from_date, $to_date, $trans_no=0,
@@ -193,6 +210,7 @@ function add_journal_entries($items, $date_, $ref, $reverse, $memo_=null)
 
        foreach ($items as $journal_item)
        {
+               // post to first found bank account using given gl acount code.
                $is_bank_to = is_bank_account($journal_item->code_id);
 
                add_gl_trans($trans_type, $trans_id, $date_, $journal_item->code_id,
@@ -200,8 +218,8 @@ function add_journal_entries($items, $date_, $ref, $reverse, $memo_=null)
                        $journal_item->reference, $journal_item->amount);
        if ($is_bank_to)
        {
-               add_bank_trans($trans_type, $trans_id, $journal_item->code_id, $ref,
-                       $date_, 3, $journal_item->amount,
+               add_bank_trans($trans_type, $trans_id, $is_bank_to, $ref,
+                       $date_, $journal_item->amount,
                        0, "", get_company_currency(),
                        "Cannot insert a destination bank transaction");
        }
@@ -229,8 +247,8 @@ function add_journal_entries($items, $date_, $ref, $reverse, $memo_=null)
                        $journal_item->reference, -$journal_item->amount);
                if ($is_bank_to)
                {
-                       add_bank_trans($trans_type, $trans_id_reverse, $journal_item->code_id, $ref,
-                               $reversingDate, 3, $journal_item->amount,
+                       add_bank_trans($trans_type, $trans_id_reverse, $is_bank_to, $ref,
+                               $reversingDate, $journal_item->amount,
                                0, "", get_company_currency(),
                                "Cannot insert a destination bank transaction");
                }